XML 50 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Tables)
6 Months Ended
Nov. 30, 2018
Revenue From Contract With Customer [Abstract]  
Accounts Receivable Net of Allowances and Net Contract Assets (Liabilities)

Accounts receivable, net of allowances, and net contract assets (liabilities) consisted of the following:

 

 

 

November 30, 2018

 

 

August 31, 2018

 

 

$ Change

 

 

% Change

 

(In thousands, except percents)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, less allowance

 

$

1,013,030

 

 

$

1,070,626

 

 

$

(57,596

)

 

 

-5.4

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract assets

 

$

15,955

 

 

$

23,580

 

 

$

(7,625

)

 

 

-32.3

%

Contract liabilities - short-term

 

 

(23,454

)

 

 

(26,702

)

 

 

3,248

 

 

 

-12.2

%

Net Contract Liabilities

 

$

(7,499

)

 

$

(3,122

)

 

$

(4,377

)

 

 

140.2

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

November 30, 2018

 

 

May 31, 2018

 

 

$ Change

 

 

% Change

 

(In thousands, except percents)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, less allowance

 

$

1,013,030

 

 

$

1,113,818

 

 

$

(100,788

)

 

 

-9.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract assets

 

$

15,955

 

 

$

18,212

 

 

$

(2,257

)

 

 

-12.4

%

Contract liabilities - short-term

 

 

(23,454

)

 

 

(23,335

)

 

 

(119

)

 

 

0.5

%

Net Contract Liabilities

 

$

(7,499

)

 

$

(5,123

)

 

$

(2,376

)

 

 

46.4

%